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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : GREEN VISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Partially confidential | 2020-02-29 | Simplified |
| Name | GREEN VISION |
| Siren | 818706129 |
| Closing | 2020-02-29 |
| Registry code | 3801 |
| Registration number | B2021/010192 |
| Management number | 2016B00443 |
| Activity code | 2651B |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38210 TULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 81 130.00 | 65 387.00 | 15 743.00 | 81 130.00 |
028 Tangible Assets | 124 256.00 | 53 176.00 | 71 080.00 | 124 256.00 |
040 Financial Assets | 14 476.00 | 14 476.00 | 14 476.00 | |
044 Total Fixed Assets | 219 861.00 | 118 563.00 | 101 298.00 | 219 861.00 |
050 Raw materials, supplies, in progress | 552 530.00 | 552 530.00 | 552 530.00 | |
064 Advances and down payments on orders | 4 800.00 | 4 800.00 | 4 800.00 | |
068 Receivables – Trade and related accounts | 112 370.00 | 112 370.00 | 112 370.00 | |
072 Receivables – Other | 12 011.00 | 12 011.00 | 12 011.00 | |
084 Cash | 44 125.00 | 44 125.00 | 44 125.00 | |
092 Prepaid expenses | 2 670.00 | 2 670.00 | 2 670.00 | |
096 Total Current Assets + Prepaid Expenses | 728 505.00 | 728 505.00 | 728 505.00 | |
110 Total Assets | 948 367.00 | 118 563.00 | 829 803.00 | 948 367.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 310.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -344 569.00 | |||
136 Profit for the Year | -178 636.00 | |||
142 Total Equity - Total I | -517 895.00 | |||
156 Loans and similar debts | 319 304.00 | |||
164 Advances and down payments received on current orders | 5 540.00 | |||
166 Suppliers and related accounts | 295 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 600.00 | |||
172 Other debts | 727 132.00 | |||
176 Total debts | 1 347 699.00 | |||
180 Liabilities Total | 829 803.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 309.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 383.00 | |||
195 Of which payables due in more than one year | 205 430.00 | |||
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